Intangible Assets
3,201 GBP2024-05-31
7,056 GBP2023-05-31
Property, Plant & Equipment
39,800 GBP2024-05-31
59,700 GBP2023-05-31
Fixed Assets
43,001 GBP2024-05-31
66,756 GBP2023-05-31
Debtors
192,729 GBP2024-05-31
167,704 GBP2023-05-31
Cash at bank and in hand
600 GBP2023-05-31
Current Assets
192,729 GBP2024-05-31
168,304 GBP2023-05-31
Net Current Assets/Liabilities
153,305 GBP2024-05-31
139,185 GBP2023-05-31
Total Assets Less Current Liabilities
196,306 GBP2024-05-31
205,941 GBP2023-05-31
Net Assets/Liabilities
41,958 GBP2024-05-31
41,357 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
41,957 GBP2024-05-31
41,356 GBP2023-05-31
Equity
41,958 GBP2024-05-31
41,357 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
139,950 GBP2024-05-31
139,950 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
136,749 GBP2024-05-31
132,894 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,855 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
3,201 GBP2024-05-31
7,056 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,800 GBP2024-05-31
59,700 GBP2023-05-31
Plant and equipment
41,275 GBP2024-05-31
41,275 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,075 GBP2024-05-31
100,975 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-19,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-19,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,275 GBP2024-05-31
41,275 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,275 GBP2024-05-31
41,275 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
39,800 GBP2024-05-31
59,700 GBP2023-05-31
Trade Debtors/Trade Receivables
9,291 GBP2024-05-31
9,667 GBP2023-05-31
Amounts owed by group undertakings and participating interests
183,438 GBP2024-05-31
158,037 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2024-05-31
-174 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,186 GBP2024-05-31
26,186 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,106 GBP2024-05-31
3,106 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,292 GBP2024-05-31
1 GBP2023-05-31
Amounts falling due after one year
11,996 GBP2024-05-31
17,257 GBP2023-05-31